Billed Entity:
120834
FRN:
691514
Funding Year:
2001
470#:
254210000330074
471#:
264431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products One port high speed serial Wan Interface and Cisco 1750 Smartnet Onsite Warranty
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-19
Committed Amount:
$3,042.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,042.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,884.00
$3,884.00
One Time Ineligible Cost:
$0.00
$3,381.00
Total Cost:
$3,884.00
$3,381.00
Discount Percent:
90
90
Requested Amount:
$3,495.60
$3,042.90